Jacobs: what changed
What changed
Jacobs
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
-€48,237
2024 · €142,456-€190,693
Equity
€110,832
2024 · €159,069-€48,237
Cash
€19,796
2024 · €21,768-€1,972
Balance sheet total
€2.2m
2024 · €2.4m-€162,665
Largest movements
Assets
- Deferred charges and accrued income -€456,492
down €456,492 (-45.4%), from €1.0m to €549,726
- Receivables within one year +€183,512
up €183,512 (+146%), from €125,795 to €309,308
of which Other amounts receivable: +€198,722
- Current investments +€130,000
up €130,000 (+29.5%), from €440,000 to €570,000
Equity and liabilities
- Other debts -€100,000
down €100,000 (-66.7%), from €150,000 to €50,000
- Reserves -€48,237
down €48,237 (-50.6%), from €95,269 to €47,032
of which Distributable reserves: -€48,237
Income statement
- Gross operating margin -€252,800
down €252,800 (-32.1%), from €788,238 to €535,439
- Taxes -€48,654
down €48,654, from €47,485 to -€1,168
- Financial charges -€13,954
down €13,954 (-15.2%), from €91,634 to €77,680
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€142,456
Gross operating margin
-€252,800
Depreciation
-€72
Other operating charges
-€1,337
Financial income
+€909
Financial charges
+€13,954
Taxes
+€48,654
Result 2025
-€48,237
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€128,028
Investment
-€130,000
Financing
€0
Cash 2024
€21,768
From operations (derived)
+€128,028
Net result for the year
-€48,237
Depreciation
+€17,714
Receivables within one year
-€183,512
Deferred charges and accrued income
+€456,492
Trade debts
-€8,870
Tax, wage and social debts
-€5,143
Other debts
-€100,000
Accrued charges and deferred income
-€416
Investment (derived)
-€130,000
Current investments
-€130,000
Cash 2025
€19,796
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,361,007 | €2,198,341 | -€162,665 | -6.9% |
| Fixed assets | 21/28 | €767,225 | €749,511 | -€17,714 | -2.3% |
| Tangible fixed assets | 22/27 | €767,225 | €749,511 | -€17,714 | -2.3% |
| Land and buildings | 22 | €710,906 | €699,893 | -€11,013 | -1.5% |
| Plant, machinery and equipment | 23 | €56,319 | €49,618 | -€6,701 | -11.9% |
| Current assets | 29/58 | €1,593,782 | €1,448,830 | -€144,952 | -9.1% |
| Amounts receivable within one year | 40/41 | €125,795 | €309,308 | +€183,512 | +146% |
| Trade receivables | 40 | €87,430 | €72,221 | -€15,209 | -17.4% |
| Other amounts receivable | 41 | €38,365 | €237,087 | +€198,722 | +518% |
| Current investments | 50/53 | €440,000 | €570,000 | +€130,000 | +29.5% |
| Cash at bank and in hand | 54/58 | €21,768 | €19,796 | -€1,972 | -9.1% |
| Deferred charges and accrued income | 490/1 | €1,006,219 | €549,726 | -€456,492 | -45.4% |
| Total equity and liabilities | 10/49 | €2,361,007 | €2,198,341 | -€162,665 | -6.9% |
| Equity | 10/15 | €159,069 | €110,832 | -€48,237 | -30.3% |
| Contributions | 10/11 | €63,800 | €63,800 | = | 0.0% |
| Capital | 10 | €63,800 | €63,800 | = | 0.0% |
| Issued capital | 100 | €63,800 | €63,800 | = | 0.0% |
| Reserves | 13 | €95,269 | €47,032 | -€48,237 | -50.6% |
| Non-distributable reserves | 130/1 | €6,380 | €6,380 | = | 0.0% |
| Legal reserve | 130 | €6,380 | €6,380 | = | 0.0% |
| Distributable reserves | 133 | €88,889 | €40,652 | -€48,237 | -54.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €2,201,938 | €2,087,509 | -€114,429 | -5.2% |
| Amounts payable within one year | 42/48 | €2,117,971 | €2,003,958 | -€114,013 | -5.4% |
| Financial debts | 43 | €1,925,000 | €1,925,000 | = | 0.0% |
| Other loans | 439 | €1,925,000 | €1,925,000 | = | 0.0% |
| Trade debts | 44 | €29,496 | €20,626 | -€8,870 | -30.1% |
| Suppliers | 440/4 | €29,496 | €20,626 | -€8,870 | -30.1% |
| Taxes, remuneration and social security | 45 | €13,475 | €8,332 | -€5,143 | -38.2% |
| Taxes | 450/3 | €13,475 | €8,332 | -€5,143 | -38.2% |
| Other amounts payable | 47/48 | €150,000 | €50,000 | -€100,000 | -66.7% |
| Accrued charges and deferred income | 492/3 | €83,967 | €83,551 | -€416 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,642 | €17,714 | +€72 | +0.4% |
| Other operating charges | 640/8 | €502,478 | €503,815 | +€1,337 | +0.3% |
| Gross operating margin | 9900 | €788,238 | €535,439 | -€252,800 | -32.1% |
| Operating profit (loss) | 9901 | €268,119 | €13,910 | -€254,209 | -94.8% |
| Financial income | 75/76B | €13,456 | €14,365 | +€909 | +6.8% |
| Recurring financial income | 75 | €13,456 | €14,365 | +€909 | +6.8% |
| Financial charges | 65/66B | €91,634 | €77,680 | -€13,954 | -15.2% |
| Recurring financial charges | 65 | €91,634 | €77,680 | -€13,954 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | €189,941 | -€49,405 | -€239,347 | |
| Income taxes | 67/77 | €47,485 | -€1,168 | -€48,654 | |
| Profit (loss) for the period | 9904 | €142,456 | -€48,237 | -€190,693 | |
| Profit (loss) for the period to be appropriated | 9905 | €142,456 | -€48,237 | -€190,693 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.